GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.25267472 Date :18-11-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SFT O 200ML | 3004 | 1 | 200M | SO 940724 | 12/26 | 300.63 | 218.90 | 0 | 218.9 | ABCD | 2.5 | 2.5 | 0 |
| RABIUM DSR CAP | 3004 | 1 | 15CAP | 123 | 08/24 | 176.00 | 128.00 | 0 | 128 | ABCD | 2.5 | 2.5 | 0 |
| ARISTOZYME LIQUID | 3004 | 1 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 0 | 117.28 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 FOUR HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 464.18,) => Taxable(@ 2.5% on Rs 464.18,) Due Date: 03-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
464.18 0 11.6 11.6 -0.38 487 |
|
For AZAD PHARMA |